Table/Structure Field list used by SAP ABAP Program LIPARF20 (Include LIPARF20 - Kreditlimitprüfung)
SAP ABAP Program
LIPARF20 (Include LIPARF20 - Kreditlimitprüfung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_DIA - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR1_DIA - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
3 | ![]() |
ADDR1_DIA - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
4 | ![]() |
ADDR1_DIA - MAINT_MODE | Maintenance operation mode | |
5 | ![]() |
ADDR1_DIA - OWNER | Flag: Adress owner object reference | |
6 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
7 | ![]() |
ADDR3_SEL - ADDRNUMBER | Address number | |
8 | ![]() |
ADDR3_SEL - PERSNUMBER | Person number | |
9 | ![]() |
ADDR3_VAL - ADDRNUMBER | Address number | |
10 | ![]() |
ADDR3_VAL - PERSNUMBER | Person number | |
11 | ![]() |
ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
12 | ![]() |
ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
13 | ![]() |
ADDR_REF - APPL_KEY | Application table key (incl. client) | |
14 | ![]() |
ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
15 | ![]() |
ADDR_REF - OWNER | Flag: Adress owner object reference | |
16 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
17 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
18 | ![]() |
DFIES - FIELDNAME | Field Name | |
19 | ![]() |
DFIES - TABNAME | Table Name | |
20 | ![]() |
DIADR - NAME_LIST | Name for list displays | |
21 | ![]() |
DIADRP - NAME_LIST | Name for list displays | |
22 | ![]() |
IHPA - ADRNR | Address number | |
23 | ![]() |
IHPA - COUNTER | Counter for differentiation 6-digit | |
24 | ![]() |
IHPA - KZLOESCH | Delete Data Record | |
25 | ![]() |
IHPA - OBJNR | Object number | |
26 | ![]() |
IHPA - PARNR | Partner | |
27 | ![]() |
IHPA - PARVW | Partner Role | |
28 | ![]() |
IHPAVB - ADRNR | Address number | |
29 | ![]() |
IHPAVB - ADR_FLAG | Address exists for object | |
30 | ![]() |
IHPAVB - ADR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
31 | ![]() |
IHPAVB - COUNTER | Counter for differentiation 6-digit | |
32 | ![]() |
IHPAVB - KZLOESCH | Delete Data Record | |
33 | ![]() |
IHPAVB - OBJNR | Object number | |
34 | ![]() |
IHPAVB - PARNR | Partner | |
35 | ![]() |
IHPAVB - PARVW | Partner Role | |
36 | ![]() |
IHPAVB - UPDKZ | Update indicator | |
37 | ![]() |
KNA1 - KUNNR | Customer Number | |
38 | ![]() |
KNA1 - NAME1 | Name 1 | |
39 | ![]() |
KNA1 - ORT01 | City | |
40 | ![]() |
KNA1 - PSTLZ | Postal Code | |
41 | ![]() |
KNA1 - STRAS | House number and street | |
42 | ![]() |
KNA1 - TELF1 | First telephone number | |
43 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
44 | ![]() |
KNVP - KUNNR | Customer Number | |
45 | ![]() |
KNVP - PARVW | Partner Role | |
46 | ![]() |
KNVP - SPART | Division | |
47 | ![]() |
KNVP - VKORG | Sales Organization | |
48 | ![]() |
KNVP - VTWEG | Distribution Channel | |
49 | ![]() |
KUPAV - NAME_LIST | Name for list displays | |
50 | ![]() |
KUPAV - XCPDK | Indicator: Is the account a one-time account? | |
51 | ![]() |
ONR00 - OBJNR | Object number | |
52 | ![]() |
PMSDO - SPART | Division | |
53 | ![]() |
PMSDO - VKORG | Sales Organization | |
54 | ![]() |
PMSDO - VTWEG | Distribution Channel | |
55 | ![]() |
QMEL - QMART | Message Type | |
56 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
57 | ![]() |
SI_TVKOS - SPAKU | Reference division for customers | |
58 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
59 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
60 | ![]() |
SWETYPECOU - EVENT | Event | |
61 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
62 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
71 | ![]() |
SZAD_FIELD - RETURNCODE | Return code: Address data check error (E,W,I, SPACE) | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T001 - WAERS | Currency Key | |
74 | ![]() |
TJ03 - OBTYP | Object Category | |
75 | ![]() |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
76 | ![]() |
TPAR - NRART | Type of partner number | |
77 | ![]() |
TPAR - PARVW | Partner Role | |
78 | ![]() |
TQ80 - QMART | Message Type | |
79 | ![]() |
TQ80 - QMTYP | Message Category | |
80 | ![]() |
TQ8T - QMTYP | Message Category | |
81 | ![]() |
TVAK - CMGRA | Credit Group for Sales Order | |
82 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
83 | ![]() |
TVKO - VKORG | Sales Organization | |
84 | ![]() |
TVKOS - SPAKU | Reference division for customers | |
85 | ![]() |
TVKOS - SPART | Division | |
86 | ![]() |
TVKOS - VKORG | Sales Organization | |
87 | ![]() |
TVKOV - VKORG | Sales Organization | |
88 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
89 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
90 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
91 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
92 | ![]() |
VBAK - WAERK | SD document currency | |
93 | ![]() |
VBPA - ADRNR | Address | |
94 | ![]() |
VBPA - KUNNR | Customer Number | |
95 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
96 | ![]() |
VBPA - PARNR | Number of contact person | |
97 | ![]() |
VBPA - PARVW | Partner Role | |
98 | ![]() |
VBPA - PERNR | Personnel Number | |
99 | ![]() |
VBPAVB - KUNNR | Customer Number | |
100 | ![]() |
VBPAVB - PARVW | Partner Role | |
101 | ![]() |
VIQMEL - QMNUM | Message Number | |
102 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
103 | ![]() |
VTCOM - NRART | Type of partner number | |
104 | ![]() |
VTCOM - PARNR | Number of contact person |